Data Element list used by SAP ABAP Function Module ISU_COMPR_INVOIC_1_IN (Baustein zur Verarbeitung eingehender INVOIC_1 IDocs)
SAP ABAP Function Module ISU_COMPR_INVOIC_1_IN (Baustein zur Verarbeitung eingehender INVOIC_1 IDocs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_HSNM1 | House Number | |
2 | Data Element | AD_MC_CITY | City name in upper case for search help | |
3 | Data Element | AD_MC_STRT | Street name in upper case for search help | |
4 | Data Element | AD_PSTCD1 | City postal code | |
5 | Data Element | BU_BPEXT | Business Partner Number in External System | |
6 | Data Element | BU_MCNAME1 | Search Help Field 1 (Name 1/Last Name) | |
7 | Data Element | BU_MCNAME2 | Search Help Field 2 (Name 2/First Name) | |
8 | Data Element | EXT_UI | Point of delivery ID | |
9 | Data Element | INV_BULK_REF | Data Exchange Group Reference Number | |
10 | Data Element | INV_DATE_OF_PAYMENT | Due Date | |
11 | Data Element | INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
12 | Data Element | INV_EXT_INVOICE_NO_ORIG | Original External Bill/PAN Number | |
13 | Data Element | INV_LINE_TYPE | Line Type | |
14 | Data Element | INV_UNIT | Unit of Measurement | |
15 | Data Element | KENNZX | Indicators | |
16 | Data Element | SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_SENDER) TYPE SERVICE_PROV |
17 | Data Element | SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_RECEIVER) TYPE SERVICE_PROV |
18 | Data Element | VTREF_KK | Reference Specifications from Contract |